Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases…

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on June 1, 2026, under term contract 390-S1. The contract, valued at $963.36, calls for the delivery of bottled water in 16.9-ounce bottles packaged in cases of 24 bottles. The total order quantity is 144 cases at a unit price of $6.69 per case, with freight included in the pricing. The goods are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as they are procured for exclusive use by the State of Texas.

Delivery of the bottled water is scheduled for June 15, 2026, to Michelle Vega in Bandera, Texas, with billing directed to South RCS Accounts Payable in San Antonio, Texas. The purchasing agent is Brooke Zotz. Deliveries must occur between 8:00 AM and 5:00 PM, Monday through Thursday, excluding regularly observed state and federal holidays. The contract specifies a minimum order quantity of 72 cases with all subsequent orders required in increments of 72 cases, and an average required order window of 14 days. Additional charges may apply for inside delivery upon request beyond the freight included in the base unit price.